Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_051023FTO_305094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24041020230640680 05/10/2023 RAMKRISHAN PANWAR 1726002027WL053579 RAMKRISHAN PANWAR 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000137 RAMKRISHANPANWAR (000000)
2 KHILCHIPUR MP-26-002-027-005/61
(DEVAKHEDI) 		1726002027NRG24041020230640682 05/10/2023 SHIVNARAYAN SONDIYA 1726002027WL053579 SHIVNARAYAN SONDIYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000137 SHIVNARAYANSONDIYA (000000)
3 KHILCHIPUR MP-26-002-027-005/63
(DEVAKHEDI) 		1726002027NRG24041020230640683 05/10/2023 VIJAYSINGH SONDHYA 1726002027WL053579 VIJAYSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000137 VIJAYSINGHSONDHYA (000000)
4 KHILCHIPUR MP-26-002-045-002/16
(HALAHEDI) 		1726002045NRG24051020230641895 05/10/2023 Ayodyabai 1726002045WL053690 Ayodyabai 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000137 Ayodyabai (000000)
5 KHILCHIPUR MP-26-002-045-002/57-A
(HALAHEDI) 		1726002045NRG24051020230641968 05/10/2023 Shailendra Singh khichi 1726002045WL053694 Shailendra Singh khichi 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000137 ShailendraSinghkhichi (000000)
6 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24051020230641896 05/10/2023 rameshwer 1726002045WL053690 rameshwer 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000137 rameshwer (000000)
7 KHILCHIPUR MP-26-002-045-003/119-A
(HALAHEDI) 		1726002045NRG24051020230641883 05/10/2023 Jeetmal 1726002045WL053689 Jeetmal 00048 BKID0009074 1105 1105 Processed 08/11/2023 287000137 Jeetmal (000000)
8 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24051020230641874 05/10/2023 ramchander 1726002045WL053688 ramchander 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000137 ramchander (000000)
9 KHILCHIPUR MP-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24041020230640732 05/10/2023 Shivnarayan 1726002064WL053584 Shivnarayan 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000137 Shivnarayan (000000)
10 KHILCHIPUR MP-26-002-090-001/619
(SHERPURA) 		1726002090NRG24051020230642430 05/10/2023 SHWETA PANWAR 1726002090WL053709 SHWETA PANWAR 00048 BKID0009074 1547 1547 Processed 08/11/2023 287000137 SHWETAPANWAR (000000)
11 KHILCHIPUR MP-26-002-090-004/2-D
(SHERPURA) 		1726002090NRG24051020230642444 05/10/2023 Tufansingh 1726002090WL053709 Tufansingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 287000137 Tufansingh (000000)
SubTotal 15691 15691
12 KHILCHIPUR MP-26-002-045-002/14-A
(HALAHEDI) 		1726002045NRG24051020230641970 05/10/2023 laltabai 1726002045WL053695 laltabai 00048 BKID0009951 1547 1547 Processed 08/11/2023 287000137 laltabai (000000)
SubTotal 1547 1547
13 KHILCHIPUR MP-26-002-042-001/216
(GUGAHEDA) 		1726002042NRG24051020230642706 05/10/2023 Gopal 1726002042WL053732 Gopal 00048 BKID0009960 1768 1768 Processed 08/11/2023 287000137 Gopal (000000)
14 KHILCHIPUR MP-26-002-045-002/79
(HALAHEDI) 		1726002045NRG24051020230641859 05/10/2023 jagdish 1726002045WL053688 jagdish 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000137 jagdish (000000)
15 KHILCHIPUR MP-26-002-045-002/79
(HALAHEDI) 		1726002045NRG24051020230641860 05/10/2023 Kala bai 1726002045WL053688 Kala bai 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000137 Kalabai (000000)
16 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI) 		1726002045NRG24051020230641980 05/10/2023 kanchanbai 1726002045WL053697 kanchanbai 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000137 kanchanbai (000000)
17 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24051020230641890 05/10/2023 ratanbai 1726002045WL053689 ratanbai 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000137 ratanbai (000000)
18 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24051020230641871 05/10/2023 deavilal 1726002045WL053688 deavilal 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000137 deavilal (000000)
19 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002045NRG24051020230641905 05/10/2023 Satnarayan 1726002045WL053690 Satnarayan 00048 BKID0009960 1547 1547 Processed 08/11/2023 287000137 Satnarayan (000000)
SubTotal 11050 11050
20 KHILCHIPUR MP-26-002-064-002/117
(LAXMANPURA) 		1726002064NRG24041020230640701 05/10/2023 Nathi bai 1726002064WL053582 Nathi bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 287000137 Nathibai (000000)
21 KHILCHIPUR MP-26-002-064-002/117
(LAXMANPURA) 		1726002064NRG24041020230640700 05/10/2023 Nathi bai 1726002064WL053582 Nathi bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000137 Nathibai (000000)
22 KHILCHIPUR MP-26-002-064-002/98-D
(LAXMANPURA) 		1726002064NRG24041020230640734 05/10/2023 Man Singh 1726002064WL053584 Man Singh 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000137 ManSingh (000000)
23 KHILCHIPUR MP-26-002-064-004/39-C
(LAXMANPURA) 		1726002064NRG24041020230640717 05/10/2023 Sushila bAI 1726002064WL053583 Sushila bAI 00048 BKID0009966 1326 1326 Processed 08/11/2023 287000137 SushilabAI (000000)
24 KHILCHIPUR MP-26-002-064-004/39-C
(LAXMANPURA) 		1726002064NRG24041020230640716 05/10/2023 Sushila bAI 1726002064WL053583 Sushila bAI 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000137 SushilabAI (000000)
25 KHILCHIPUR MP-26-002-064-004/98-B
(LAXMANPURA) 		1726002064NRG24041020230640713 05/10/2023 Savita 1726002064WL053582 Savita 00048 BKID0009966 1326 1326 Processed 08/11/2023 287000137 Savita (000000)
26 KHILCHIPUR MP-26-002-064-004/98-B
(LAXMANPURA) 		1726002064NRG24041020230640711 05/10/2023 Savita 1726002064WL053582 Savita 00048 BKID0009966 1547 1547 Processed 08/11/2023 287000137 Savita (000000)
SubTotal 10166 10166
27 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24051020230642564 05/10/2023 MANGI bai 1726002029WL053723 MANGI bai 00048 BKID0009968 1547 1547 Processed 08/11/2023 287000137 MANGIbai (000000)
28 KHILCHIPUR MP-26-002-053-008/31-A
(KARKARI) 		1726002053NRG24051020230641120 05/10/2023 Gopal singh 1726002053WL053632 Gopal singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000137 Gopalsingh (000000)
29 KHILCHIPUR MP-26-002-073-007/103-A
(RUPAHEDA) 		1726002073NRG24031020230639207 05/10/2023 shivnarayan 1726002073WL053336 shivnarayan 00048 BKID0009968 1326 1326 Processed 08/11/2023 287000137 shivnarayan (000000)
SubTotal 4199 4199
30 KHILCHIPUR MP-26-002-064-002/110-B
(LAXMANPURA) 		1726002064NRG24041020230640727 05/10/2023 Dhapu Bai 1726002064WL053584 Dhapu Bai 00165 IBKL0001559 1547 1547 Processed 08/11/2023 287000137 DhapuBai (000000)
31 KHILCHIPUR MP-26-002-064-002/110-B
(LAXMANPURA) 		1726002064NRG24041020230640726 05/10/2023 Ramchandar 1726002064WL053584 Ramchandar 00165 IBKL0001559 1547 1547 Processed 08/11/2023 287000137 Ramchandar (000000)
SubTotal 3094 3094
32 KHILCHIPUR MP-26-002-045-002/16
(HALAHEDI) 		1726002045NRG24051020230641894 05/10/2023 rampratab 1726002045WL053690 rampratab 00415 SBIN0006044 1547 1547 Processed 08/11/2023 287000137 rampratab (000000)
33 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI) 		1726002045NRG24051020230641973 05/10/2023 Krishna Bai 1726002045WL053695 Krishna Bai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 287000137 KrishnaBai (000000)
34 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24051020230641873 05/10/2023 DhapuBai 1726002045WL053688 DhapuBai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 287000137 DhapuBai (000000)
SubTotal 4641 4641
35 KHILCHIPUR MP-26-002-090-004/2-C
(SHERPURA) 		1726002090NRG24051020230642443 05/10/2023 Dhapu Bai 1726002090WL053709 Dhapu Bai 00415 SBIN0010807 1326 1326 Processed 08/11/2023 287000137 DhapuBai (000000)
36 KHILCHIPUR MP-26-002-090-004/2-C
(SHERPURA) 		1726002090NRG24051020230642442 05/10/2023 Karansingh 1726002090WL053709 Karansingh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 287000137 Karansingh (000000)
SubTotal 2652 2652
37 KHILCHIPUR MP-26-002-045-002/50-C
(HALAHEDI) 		1726002045NRG24051020230641975 05/10/2023 DEEPIKA KHICHI 1726002045WL053695 DEEPIKA KHICHI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000137 DEEPIKAKHICHI (000000)
38 KHILCHIPUR MP-26-002-045-002/50-C
(HALAHEDI) 		1726002045NRG24051020230641974 05/10/2023 DEVENDRA SINGH KHICHI 1726002045WL053695 DEVENDRA SINGH KHICHI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000137 DEVENDRASINGHKHICHI (000000)
39 KHILCHIPUR MP-26-002-064-003/37
(LAXMANPURA) 		1726002064NRG24041020230640742 05/10/2023 Arjunsingh 1726002064WL053585 Arjunsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000137 Arjunsingh (000000)
40 KHILCHIPUR MP-26-002-064-004/55
(LAXMANPURA) 		1726002064NRG24041020230640719 05/10/2023 Lila Bai 1726002064WL053583 Lila Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 287000137 LilaBai (000000)
41 KHILCHIPUR MP-26-002-064-004/55
(LAXMANPURA) 		1726002064NRG24041020230640718 05/10/2023 Lila Bai 1726002064WL053583 Lila Bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 287000137 LilaBai (000000)
SubTotal 7514 7514
42 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI) 		1726002045NRG24051020230641972 05/10/2023 Shiv narayan 1726002045WL053695 Shiv narayan 00415 SBIN0030074 1547 1547 Processed 08/11/2023 287000137 Shivnarayan (000000)
SubTotal 1547 1547
43 KHILCHIPUR MP-26-002-017-002/76
(BORKAPANI) 		1726002017NRG24041020230640698 05/10/2023 Koshliya bai 1726002017WL053581 Koshliya bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000137 Koshliyabai (000000)
44 KHILCHIPUR MP-26-002-077-004/312
(SEDRA) 		1726002077NRG24051020230641090 05/10/2023 SEETA BAI 1726002077WL053625 SEETA BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 287000137 SEETABAI (000000)
45 KHILCHIPUR MP-26-002-077-004/312
(SEDRA) 		1726002077NRG24051020230641074 05/10/2023 SEETA BAI 1726002077WL053621 SEETA BAI 00415 SBIN0030339 1547 1547 Processed 08/11/2023 287000137 SEETABAI (000000)
SubTotal 4199 4199
46 KHILCHIPUR MP-26-002-064-002/30
(LAXMANPURA) 		1726002064NRG24041020230640714 05/10/2023 Kamla bai 1726002064WL053583 Kamla bai 00601 BKID0NAMRGB 1547 1547 Processed 08/11/2023 287000137 Kamlabai (000000)
SubTotal 1547 1547
47 KHILCHIPUR MP-26-002-064-004/57-A
(LAXMANPURA) 		1726002064NRG24041020230640709 05/10/2023 Rachna Bai 1726002064WL053582 Rachna Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287000137 RachnaBai (000000)
48 KHILCHIPUR MP-26-002-064-004/57-A
(LAXMANPURA) 		1726002064NRG24041020230640707 05/10/2023 Rachna Bai 1726002064WL053582 Rachna Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 287000137 RachnaBai (000000)
49 KHILCHIPUR MP-26-002-064-004/57-A
(LAXMANPURA) 		1726002064NRG24041020230640706 05/10/2023 Sodan Singh Meghwal 1726002064WL053582 Sodan Singh Meghwal 00688 FINO0001446 1547 1547 Processed 08/11/2023 287000137 SodanSinghMeghwal (000000)
50 KHILCHIPUR MP-26-002-064-004/57-A
(LAXMANPURA) 		1726002064NRG24041020230640708 05/10/2023 Sodan Singh Meghwal 1726002064WL053582 Sodan Singh Meghwal 00688 FINO0001446 1326 1326 Processed 08/11/2023 287000137 SodanSinghMeghwal (000000)
SubTotal 5746 5746
51 KHILCHIPUR MP-26-002-064-002/29-B
(LAXMANPURA) 		1726002064NRG24041020230640736 05/10/2023 Kesar Bai 1726002064WL053585 Kesar Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000137 KesarBai (000000)
52 KHILCHIPUR MP-26-002-064-002/29-B
(LAXMANPURA) 		1726002064NRG24041020230640735 05/10/2023 Prabhulal 1726002064WL053585 Prabhulal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000137 Prabhulal (000000)
53 KHILCHIPUR MP-26-002-064-002/46-B
(LAXMANPURA) 		1726002064NRG24041020230640705 05/10/2023 Ramchandar 1726002064WL053582 Ramchandar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287000137 Ramchandar (000000)
54 KHILCHIPUR MP-26-002-064-002/46-B
(LAXMANPURA) 		1726002064NRG24041020230640704 05/10/2023 Ramchandar 1726002064WL053582 Ramchandar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000137 Ramchandar (000000)
55 KHILCHIPUR MP-26-002-064-003/27-B
(LAXMANPURA) 		1726002064NRG24041020230640741 05/10/2023 Gokul Singh 1726002064WL053585 Gokul Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000137 GokulSingh (000000)
56 KHILCHIPUR MP-26-002-064-003/64
(LAXMANPURA) 		1726002064NRG24041020230640748 05/10/2023 Radha 1726002064WL053586 Radha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000137 Radha (000000)
57 KHILCHIPUR MP-26-002-064-003/64
(LAXMANPURA) 		1726002064NRG24041020230640747 05/10/2023 Suresh 1726002064WL053586 Suresh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000137 Suresh (000000)
58 KHILCHIPUR MP-26-002-064-004/99-B
(LAXMANPURA) 		1726002064NRG24041020230640725 05/10/2023 Lakhan Singh 1726002064WL053583 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287000137 LakhanSingh (000000)
59 KHILCHIPUR MP-26-002-064-004/99-B
(LAXMANPURA) 		1726002064NRG24041020230640724 05/10/2023 Lakhan Singh 1726002064WL053583 Lakhan Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287000137 LakhanSingh (000000)
SubTotal 13481 13481
60 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24041020230640728 05/10/2023 Rodi lal dangi 1726002064WL053584 Rodi lal dangi 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 287000137 Rodilaldangi (000000)
61 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24041020230640729 05/10/2023 Sampat bai 1726002064WL053584 Sampat bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 287000137 Sampatbai (000000)
62 KHILCHIPUR MP-26-002-064-002/30
(LAXMANPURA) 		1726002064NRG24041020230640715 05/10/2023 Lalt Bai 1726002064WL053583 Lalt Bai 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 287000137 LaltBai (000000)
SubTotal 4641 4641
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_051023FTO_305094 Bank of India BKID0009074 KHILCHIPUR 15691
2 KHILCHIPUR MP1726002_051023FTO_305094 Bank of India BKID0009951 ZIRAPUR 1547
3 KHILCHIPUR MP1726002_051023FTO_305094 Bank of India BKID0009960 CHHAPIHEDA 11050
4 KHILCHIPUR MP1726002_051023FTO_305094 Bank of India BKID0009966 JETPURKALA 10166
5 KHILCHIPUR MP1726002_051023FTO_305094 Bank of India BKID0009968 DHABLIKALAN 4199
6 KHILCHIPUR MP1726002_051023FTO_305094 IDBI Bank IBKL0001559 RAJGARH 3094
7 KHILCHIPUR MP1726002_051023FTO_305094 State Bank of India SBIN0006044 ADB KHILCHIPUR 4641
8 KHILCHIPUR MP1726002_051023FTO_305094 State Bank of India SBIN0010807 JEERAPUR 2652
9 KHILCHIPUR MP1726002_051023FTO_305094 State Bank of India SBIN0030073 KHILCHIPUR 7514
10 KHILCHIPUR MP1726002_051023FTO_305094 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
11 KHILCHIPUR MP1726002_051023FTO_305094 State Bank of India SBIN0030339 SADIAKUWA 4199
12 KHILCHIPUR MP1726002_051023FTO_305094 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
13 KHILCHIPUR MP1726002_051023FTO_305094 Fino Payments Bank Ltd FINO0001446 MP RO 5746
14 KHILCHIPUR MP1726002_051023FTO_305094 India Post Payments Bank IPOS0000001 Rajgarh 13481
15 KHILCHIPUR MP1726002_051023FTO_305094 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4641

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